THE PAROCHIAL CHURCH COUNCIL OF THE ECCLEgA8ncAL PARISH OF
ST HELEN bYITH ST MARTIfrL YORK
ANNUAL REPORT
AND
FINANCIAL STATEMENT8
FOR The YEAR ENDED
31 DECEMBER 2025
{Rall•t•r￿ Chartty Numb•r.' 11534581

TrE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIATICAL PARISH
OF ST HELEN WITH ST MARTIII. YORK
TRUSTEES, ANNUAL REPORT AND FINAIICIAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
Paq•l•l
1toS
Annual Report
Independent Examinerf? R•portto Trnslees
Re¢8lp18 ond pe￿nentS AceoLWrt
Statgmenl of and LIAbllM1•8
Not98 to Ihe FInan￿￿ Statwngnts
9t012

THE PAROCHIAL CHURCH COUNGIL OF THE eccLesiATICAL PARISH
OF ST HELEN WITH ST MARTIN. YORK
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDEO 31 DECEMBER 2025
The parish 19 St Helen with St Marlin. York. The Parlsh has been held in plura￿.tyf0r a nunter of year5
wlth th• parish85 of AJI S8Snts P8v¢m8nt. st D8nys, and St 018ve.
Structur•. gov•min¢• and man•g•mont
The PCC Is a corpor8t8 bryly 9518b118h9d by Ihe Churrh ol England. The PCC operatsB under th8
Parcthlal Church Council Powgrs Mea5ure119561 and wa5 registW8d with lh8 Ch8Trty Commission on
19 Augu8l 2013, nurnt￿r 1153456.
The m8thod of appointment of PCC members is sot out in the Churth Rèpresenta￿On Rules. Introduced
by Ih8 Synodic81 Gov8mrnent M888ur8 1969 and 8lnc8 8rn8Th1ed. The tW5tees of the charity are the
members of tho PCC. In Surnfflary, tha mernber8 01 thts PCC are.. Ihe Incumbent lor prie8t-in-ch8rg8
where ap￿ICabl8I. d8rgy IIc8n88d to th8 parish, the tsvo churchwardgns. and th& Deanory Synod
r8pr8S8nt8tlv85 (who aTe all ex offirio m8mb8r81 t¢)Jeth8r with 8 nurnber ol membor8 elected at th8
Annu81 Paroch181 Church Meellng IAPCMI by those on the Elecloral Roll malni8ln8d under the Church
R8pre89ntslion Rules, th8 numbBr varylng in law dep8nding Up￿ the numb8r on the EleGtoral Roll.,
plu$¢o-opted members 80far as p8rmllt8d by law and 8PPDlnt8d from tSm&to tkno. Wl re9u18r8ttgnd888
at perlsh Sorvices ar? encouraged to ￿P￿Y to be included on E18cloral Roll. All p8rishion8rs- Ihat
1¥, th989 r985dlng wllhkn thg 9oogr8phlcal bound8 01 the e¢¢le$la8U¢81 parish plu8 Ihoso on tho oloctora5
rc41- ar6 entitled lo vote for iwo thurchwarden8 At the hnnual Ve8try M6etinq %thlch conventlonally
Immed181ely preced86 tho APCM.
Ch•ng• gf •¢¢ountlng m•thod
La61 year, 88 a re8utt ol the recelpt of legacy Income, PCC St Hef8n wllh St Marlln was unable to mako
th8 e18dlon und&r seclion 133 of the Char￿186 Acl 2011 to PTeP8rg Its fin8nu81 $1818mentg uslng the
receipts and p8yrn8n18 rn8th￿. This optioTh once again 8v8i18ble thls year 85 the ¢hurch'$ Income
does nol èxceed the £250,CHX) thrgshokl Ihls d8cUon. Th18 rnean5 that Ihe CfvJr¢h ha8 Pfopared118
acctyJnls lor 2025 U￿n9 the ￿elP1S and payrnent8 rnethod and restated the 2024 ffiwre6 to ref18Ct IhlB
method tc￿.
Obl•th• and Publ1¢ 8•n•fft
The PCC s objeclwes are lald out In 8 V8r18ty of 5tatulorywovisioris 88 8ppllcablg lo all Parochlal Church
Counclls, a8 clarlf*d from tlme to Umg In ¢ose18w. M06t fund8rn8ntalty, th8 PCC has th8 re8ponsSblltty
for c0-0￿ratIng with the incumbent In promotlng wlthin the ecc188188tlcal par12h of St Helen wlth St
artin the whole rn1s61on ofthg ¢hur¢h, IKludh)g pastoral, ev8n9elisllc, 80CiBI, Bnd ecumenic￿ matiors.
As a charity, the P¢C rnust dem¢)nBtrale w￿11¢ tengfjl, vAth reference to th8 Chwty CorM)i8$￿n
guidancg on wb1ic b8nefll, and, In partlcular, such SUpp￿￿nIary guldance as exlsts on charftios for
the advancernent of rgliwn. Accordingly, 8 wmmary of our acbwti88 IB gNen below.

THE PAROCHIAL CHURCH COUNCIL OF THE E¢CLESIATICAL PARISH
OF ST HELEN WITH ST MARnN, YORK
TRUSTEES. ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025- ¢ondnued
Alms and Athlll
()Jr ￿lS1On 18 that we 18d forward and motivated 8plrftually. prAyerfrJlly, joy￿llY and enlhuslastl¢aMy
to 51KW thatwe are a Ilvlng church portrayiw and offèrfng Christian love and values to the comnNJnity
around us ond lo b¥ho Suffer Sn the vld&r worfd.
Wo exist to reveal Christ thrwgh worshlp and loving swvic•.
Our churGhes offer Chrlsuan hospltalty, care and hop8.
Sl Hebn's and St MatUn'$ ar8, lor 8veryone. 8Bcrad places whofe wor8hip to GDd is off•r4d.
St Hebn'8 Is committed lo ¢onlrlbuUng to the life of th8 dty.
St Marln's promotes p8ac8 8nd T￿nCIlL￿tIon
Thg PCC me•ts on a regular ba#ls to revlbw acti￿tkn8 and mak? to ￿hlove hs of
mlsslon. In addlth)n. thgro aro Infomol rneetjngs of offic*r8 to en8ure Fwfess Is rnad8.
The PCC18 re8pk)nslblè for tsvo churchg8 locat8d 8 faw hundr￿1 yards aport In Ihe dty cantre. St Holgn
Is the parlsh church where the rylndp81 se￿1￿8 are hald. Sl ma￿Tr Is a chapgl ol ease dedlcatod lo
P88Ca and Re￿ncIlIatiOn and continuès to bo a parth8r In lh8 Community of the Cro68 of N81b.
R•port on actl¥ltl•• •nd •chlovThnts In 2025
The p8ttern of 8èrvlcw contlnuad wth a maln pawlsh Eucharf8t 8t noon on Salurdty at Sl Hel8n, plu8
mld-week Euch8r151 at 12.15pm at st M*ln. Both cNJrthe3 ehow B 8tab18 congreg8tbn, whkh 18
augmented by varts)us vlsltorB to York.
The Wedngsday mornlrrfJ BI￿• study o)rfnu88 online uglNJ lh• Zoom ￿8ff0￿ gnd 18 dlllgent1y led ty
the Revd Klngsl8y Bourton, wlh a 8rn811 numb8r of r8gul8r artendees. The 'lona-insplrad- sorvke of
evening prayer and followship on th8 fir8t W8dne8day ol tho mnth ￿n￿nUeS to Ilourfsh but has ￿￿Tr
movad lo tha Sl Denys church h811 as that 1$ a t•it8r vonue. PartiripBnt8 ar8 drawn from 811 four
PBrl8he8.
We o)nllnug to share fellowshlp together 88 a ccfflrnunity. Weèkty ¢off8e18nd pAckad lunches) has
contlnued In th• UFper Room after the mldwaek Service 8t Sl Martln, and we often welcome vlsSlors to
Sl Helen's durlry ￿froBtrnen<8 8ftgrour s8lur* Comm￿1￿,. th1916 an lryortant part ofouroutreach.
We havg 8 str￿9 Cohort of chor?1 scholars, recipi8nt$ of the "M8rgaret and Anthony Hammersley
ScholarshSp8'. wkj have continued fcf a Second year a8 a quartet. Our Lygan 8cholar also continued
forafvrther year. Our new Dlrectorof Muslcleft unexpecledlyal E8Bter2025 and Ihe post ha8 r8maln8d
vacant ￿e5￿te efforts to &ttr8Ct 8 newLY)mer. We 8re very gr8t8fv1 to OUT Feoffees who enable Ihe
fundlng of ow mustal 6th)larshI￿.
As usual a summer programrne of conwls wa3 hgld at st Helen thls year. prlnapally 85 a contribjlion
lo the York Fesllval ol Ideas. We havg b8en ￿aSed to We￿ome l)ack perforrners from prevlous years
and w8re d81ight8d with Ihe numb8rs 8ttending, which slK)wed a 8ignific8nt inuoasè on the previous
y8ar. In 8arly Octob8r, w8 8galn took p8rt in tho -york Unlocked" weekend. Th8nks in l8r98 pari lo
volunteers trom Yc¥k Unlocked, wo we agoln 8ble lo op8n up Sl Markn'n's Including the courtyard.
Large numbets of visitOTS were welcorned, and w8 were able lo share the slory of Sl Maitin's over the
course ol the bombing rebuildingi as well as our invdvernent with the Cfoss of Nails cornmunily
and our role 88 8 place of pr8yerfor peace and reconcilkqtion.

THE PAROCHIAL GHURCH COUNCIL OF THE ECCLESIATICAL PARISH
OF ST HELEN WtrH ST MARTIN. YORK
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 202S- contlnuod
R•port on •ctl¥lti•8 and •¢hlevemenls In 2025- continu•d
Th8 Partnership with YL¥k In Recovery conts"nues. AS in pre%Aou5 years 8 speclal Chrfstmas Carol
S8rv*8 was h81d wlth rn￿1￿g testimDny 9lven by previous members of th8 various Pfogrammes. Their
own chaplaln tiffiThat￿ together wth our Rev'd Nld(y Gladstone. Other Chrfstmas G8rd 88rvices at St
Helen were hold 88 before Mth improved numbers compar•d with the prevltyJ6 year. We are gral8ful to
Anlhony and Lisa for their effort5 In organi5ing and decor81in9 our Christrn￿ Tree at St Helen. It a¢ls
88 a foc81 point for prayer requ85ts wrttten ¢)n the deCor8￿ve 8t￿5 during Ihe lead up lo Chri5tsn8s. We
had a record numbor12441 ttw's yeor.
During 2025 the churches wore opened for vi$iior8 rrrt>st days. For the fjrst ham of tho year St M@rhn
tèndwj to be available sunday to Fdd8y wh118l the opening At St He18n depended on thè 8vaiLgbility of
volunteers and was rnore v&rled. For the Second h8tf bolh ¢hur¢h8s h8V8 bgen open eon81818nlty
Mc¥bJay to Friday as 8 voluntew works ck)8e by. St Helen was 8190 open on SatyJfday8. VoluntO8rB to
open and lock th8 thur¢h88 are a￿ayS Sowht ar¥J lurthor offer8 would be warmly welcorn8d.
Thg Chri8tm88 6e88on Baw us host thv Cards for Gwd C￿885 8IK>p In St M8ftin'¥, whleh eno￿t6 8
88v8n4ay pr888nce in the ¢hwch and rAlsos ttjnds both for us 8nd lor vartouB charfI85. For 8 Socond
y•8r thè Wadnosday sèNSce w06 held at the fronl of the church whlle th8 shop r•malne¢J opgTh.
2025 w88 o ye8T of con￿(datIOn and 6tabilty wtth 8omo mod86t growlh n s8￿Ce attendance. It ha$
boon good to Welcome now membars to our communlly lo eontlnuo In our gndeavourn to
d8rnon$lr8t8 an aclivo Chr43tl8n pro$en¢8 to tho88 beyond our doors.
Futur• Pl•n•
l our r8gu18r 8nd octsslonal 8dlvltt•s aro expectgd to go ahead thjrfng Ihg ¢omlThJ yèsr. Our Rector
SP￿led for the posi d Archdaaoon ol York, w8$ 8uccessfiJl an(J lèfl Ihe p8rlsh In 8￿Y January 2W26.
Our 8881stant cur810 also at Iw tim8 to pursue her ¥oc8tion as a pri80n ch4)lalTh The par￿h will
need to focu8 on Its crA8 aclfvltie8 whllst re￿aCeMentS are 8OU9hl In 2026.
Pollcl••
The PCC re￿opted the Saleguardlng Polky of Y￿k Dloc68e l&qB a nam•d ParF8h Safeguardlno
Repr8sen18ti¥8. In 2025 there were no fegulated 8elivllies lor child￿n and vulner8blg 8dull8 org8Dlsed
by th8 PCC. Thè PCC h&5 Compl￿ h￿th sectlon 5 SafqGu*dlng and Clergy Dlsclplkne Measure 2016
(duty tr> hav8 regard to the H￿88 of B5shop5' 9￿dence rel8tkng lo th4 8afegu&rdlng of ehlldrèn an
vuln8rabl& &Jult81.
Th? Churchwwéen monitor8 tha issuè of ad￿￿e by the Charity CornwnL8slon and reports to th• PCC 8&
n6c09sary to ensure compliance wllh r8qulr8m8nts. In 2025 there h8ve betsn no paty related
tran8actlons nor any rn8ttarB th8t n88ded to btr wrted to Ihe Comm158lcffi.
The PCC ha8 0 long-slandlr*J re58rve8 pOI￿Y whiGh Is to #nsure that there Is enouoh fundlng In place
lor 8t1888t 12 rnonth5 8ntiup8tsd exFendftu￿ 8nd th8r8 18 a contlngency tr th8 organs. Th￿ poll¢y
wa5 reaff1m1￿ and u￿ated by the PCC on 26 F8bNsry 2025.
otmr matt•r•
At 31 December 2025 there were 20 On tha n*•Ay rwn6tknled Church Elecloral Rc41.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIATICAL PARISH
OF ST HELEN wrrH ST MARllN. YORK
TRUSTEES. ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025- contlnu•d
Flnthclal ￿VIeW
During Ihe year ended 31 December2025 total rerklpts were £8S.73712024.' £268.061I. This decre880
vras due io thg r￿lpt of legacy ￿0)me of £219,465 In wo¥lous yw. Th8 repair8 to Ihe fabrk al
ourhi8toric churth88 8r8 in th8 rna￿ P8KI for byth8 Feoffeesfr>r St Helen wth Sl Martin. Wè are w8tefiJl
for th￿r generws and ongoknJ 8UPPOrt whlch 8ssJsts outgolngB 8r¥J in partoJl8T rep31r8 8nd
malnlonance £28,13512024'. £8,412).
An¢)ther York ¢lty ￿ntrO Iru6t has made generou8 grants to fund thts musk and or9gn scholars.
A freevlll wntm￿lI0n of£S.￿)0(2024.. £4.0001 wa8 P8lY to Ihe Oloc•san ComrtN)n Fund.
Totsl lund8 ehow a 8*aht d￿reaSe of £478 from É294.619 at 31 Decombw 2024 to É295,097 at 31
Dgcamber 2025
The PCC hhs not pa￿ or rewwded any trugt¢e for $&Nlce8.
R•••Th
A6 at 31 OV￿m￿¢r 2025 the ¢hurch's und8slgn81od fund8 wer8 recor￿ as 8 of £284,557
12024.. £287.3181. Mov$m8nt on thè r￿t￿L#ed de8SgnabJ lund8 ore shown ot not8 8 of th8
accounts.
Admlnl#tr•tlv• Infomwtlon
St Helen8 Slone9alg
Sl H818n'8 Squ&r8
YORK
Y018QN
st PA8rtln Coney Stroet
Coney Stre8t
YORK
Y019QL
Chartty numbw..
1153456

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIATICAL PAR15H
OF ST HELEN WtTH ST MARTIN. YORK
TRUSTEES. ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEM8ER 2026- ￿ntInUed
Admlnlstrntlw thformatlon- contlnu•d
PCC m•mbori:
The Rev'd Canon Llz Hassall IlrDm January 20251
As818tant Curgt88-
Tho Re¥'d Nicky G18dston8
The Rev'd King818y 8oulton
ChurchwArden.'
Anthony H8mm8rsby
S8uetary.'
Anthony H&mmwsley
Actlng Troasurer.
PCC Inee Chalr
Anthony Harnrnwsloy
Anthfjly Hammer61oy
E18Cted rrfirnbars
K8thodnè Bu¢Wand lfrorn 10 May 20251
Chr18tln8 H8rd8kor
Wanda MaDIgy
Jonathan Mar8h811
Trav￿ Julkgn
Ella Seyrn￿r (fr￿0 10 May 20251
PfIn¢l￿1 B*nk•rn:
CAF Bank
25 Ki￿8 Hll Avenu•
Kings Hill
WEST MALLING
Kant
ME19 4JG
Ind•p•nd•nt
Examlnor.
Sarah Woarlng FC& DChA
HPH. Ch8rtergd Aecountsnts
54 Boolham
YORK
Y030 7x2
Approv6d by the Parochial Church Coundl on 2
March 2026 and Blgned on Its behalf by
Anthony Hammer818y (Mc8 Chalrl
PLL-rts
PCC T•ct '
134cWO

INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF
ST HELEN WITH ST MARTIN, YORK
I r8FKKt to the tru5t88s on my ex8rnsn81￿n of Ihe ￿cOUnts of The Partthial Church Councl of the
Ecclesiastical Parish of St Helen wrth St Martin, York llh6 PCC'I for Ihe year 8nd8d 31 Dacamb81
2025.
Thls report 18 Made 8c4ely to tho PCC'8 tr[￿¢88￿, a8 8 body. In Aecordance wlth SeCtk￿ 154 of lh8
Charitt85 Act 2011. My Independent eXan￿n&t￿n w(￿k h88 un¢Jert8ken 80 that I mlghl stste to th8
PCC'S trust88S those matt8r8 l am r8quir8d lo state to them in an Indepgndent Examin8rfs Rewt ond
for no olh8r purpo58. To Ihe fu1188t 8xt8nt p8￿nItt8d by law, I do not act8Pt or 888um& re5ponsibillty to
anyone oiher thon the PCC and th¢ Pcc's truslees Bs a bodyb for my ind8pend9nl ex8minatw)n wo￿,
for thls report, or for the opinions I have fomitsd.
Re•pon•lbllStl•• and ba•1• d r•port
AB tho charftytNst89$of thg PCC you arg re8ponslbloforth& prnparaUoTroflh& accounts ￿ ac¢tsrdan
th th8 r8quir8m8nts ofth8 Charltk88 Act 2011 Ixha Acfiand th8 Church Accountlng Regulatlons 20C6
I'lhe feguJallon$'l.
I r8rth In r88pect of rny 8X8mln8tlon of tha PCC'8 accounts e4¢rfad out undef 8ectbn 145 of th8 2011
Ad 8nd in c8rrying out my 9X8minalion I havg followed 811 th8 Applicèblo Direction8 glven by the Ch8rlty
Commlsslon und8r 69c¢lon 145ISMbl of the Acl. My 8xaminat￿n w86 also cath*1 out in BcfA)rd8nc$
th tha t8mis found In the currant Church Guld8nc•188ugd by the Dlvblon of the Archblshop8'
Counol.
Ind•p¢nd•nt •x•mIn•￿* •tst•m•nt
I have COM￿Oted my examlnatlcn. I confirm that no matarfal mott8r8 h8V8 cfjmè to my 4ttentlon In
connocilon wlth tho 8xamln&tlon gsvlng m• cau8e to b6lbv6 that th any m8t8dal reBpeGt.'
accounung records ￿Te not k•pt In respect olthg PCC as r8qulr4d by sedon 130 01 the A¢t.'
or
2. th8 account8 do ncl ￿cOrd wlth thoge r•cordi.
I hava noeonc•ms and have ￿roSS no clherm&ttw8 In conned¢x ￿1th the exBmlnalbn to wh1(*
attenllon 8hould be drawn thlg report In order to enablg 8 proper underslandlng of the accounls to
re8ched.
Sarah Wear[￿ FCA, Ocha
HPH, Chart•rod Ac£wntants
54 Bootharn
YORK
Y030 7XZ
28 March 2026

THE PAR(￿HlAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAR15H OF
ST HELEN WITH ST MARTtN,YORK
RECEIPTS AND PAYIIENTS AccouKr
FOR THE YFAR EIIDED 31 DECEhlBER 2025
Unr•strfct•d
Funds
Designated
Funds
R6#trlcted
Funds
Total Fund
2025
2024
RECEIPTS
Volunw Income
In(x>m8 frorn investments
Church actlvitles
Olher incoming f8￿urceS
218
21bl
21c)
2(dl
11,521
6.218
6.813
34,885
11.521
8.218
6,813
41,185
231.818
6,4
24,795
Totsl Roc8lpt•
59.437
6.300
65,737
288,061
PAYMENTS
Churth 8Ctlvllag
Govgmance ¢05ts
31al
3(bl
54.381
1,170
1.270
9.394
65,045
1.170
40,292
828
Total Pa￿•nt8
55.551
1,270
9.394
66,215
41,120
Exc•8$ of R•c•lpt• ov•r P•ym•ntsl
IP•ymont• OV•f R+￿IPti)
3,888
11.2701
13.094}
14781
226,941
Tr•n8f•r• b•￿•*n fund•
IS.6471
5,647
B•l&ntè8 broughtton¥ard at 1
January 2025
287,318
295,097
88,156
B41￿¢9• ft>rward •t 31
D•c•mb•r 2025
£ 285.5S7
£ 8.377
£ 3,085
E 294,619 £ 295,097

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARiSH OF
ST HELEN VIITH ST MARTIN.YORK
STATEklENTOF ASSETS AND UABIL￿1Es
A3 AT 31 DECEMBER 2025
Urf•4¢rf¢t•d
Fund¥
DB$l9nat￿ R•strlGtsd
Funds
Fund¥
Totsl Funds
2025
2024
Cmh Funth
CAF cuffent account
CAF deposit account
CCLA account- St He18ns
GCLA fjcixjunt. st Mwtln's fund
Ch8dty Bank
Pety calh
13,214
95.418
81,222
14,648
81,028
27
5,377
22,276
95,418
81.222
14,648
81,028
27
34.371
241.372
13,840
5.450
285,SS7
£ 5,3TI
£ 3,185
£294.819
t 295,097
Oth•r Plon•t•ry A•••t•
DeblLn.'
Gfft Bld
Amounts du• freAn F￿ff•eS
2,918
4,172
2,918
4,172
2,237
3,072
£ 7,090
£ 7.¢)PO
t J,309
Ll•bllltl
Inde￿dent Examlnofs ts0
£1,238
£ 1,236
£ 1,170
Funds
Rgslricied fund8
Urwa&lr5ctad- dO8￿nAted fund$
LINestr￿d lund$- p8n$ral
61al
61bl
3,685
5,377
285,657
8,779
1,000
287.318
£ 294.619
£ 295,097
Appr￿ed by th8 Paroch181 Church CwncH on 28 March 2028
and ¥lgned on itJ behalf by
Anth¢My Hamm8r6by (Wc* ch￿rI
Pcc fr￿fe
Pcc frLA

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF
ST HELEN WITH 8T MARTIN.YORK
NOTES TO THE FINA14CIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
1. Accountlry Pollclo•
The fin8ncial st8tem8nt5 hav8 b88n propared In a￿Ordanc4 *ith the Churth A¢￿u￿1[Ag Rewlat•JnB 2(Q6,
using recolpts ond payments basls.
Fund8
G6neral lunds represent the funds of the PCC Ihat are not subject lo any restrlrtlons regardlng thalr usè and
are avaiLgble lor applKation on the gpnerBI purposes of the PCC. Rgsbldad fund8 reprgsent Incom8 which 16
to be 8xp8nded on the T88trfcled purrA)585 Int8nd8d by the (ksnor or for a sp8cific PCC adfvfity intended by the
donor.
Flx•d A*8•1*
Consecrated and benef1r￿ properly bs 8xCI￿J4d from accourhts by $.10 121 of the Ch8Ati•s Aot 2011. No
value is placed on movBbl& ehurch fumlshlngs held by the churchw￿On8 on 8Pg¢I81 trust for the PCC, 8n¢J
which requlre 8 faculty for d18PQ$o1 ¥knce the PCC cOn8￿er8 Ihl8 to be Inall8nabl8 prop8ty. Al expendrture
incurrgd du￿n9 thè on ec￿$￿ated or b8neflce bus￿1￿9$ and mvabl• churth fumi8hing8, vhglh$r
rnglnt¥nanc& ￿ Improvement. Is ¥wltten off as exp&nditur8.
Thtr chur¢h¢$ ar& ￿)￿r9d for Insurance 8s followB.'.
St Hèlen's chLtrth
St Martln'8 church
£8,400.000
£8,400.000
bulldlng8 and conlgnls

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTI￿￿ PARISH OF
ST HELEN wmi ST MPRTIN,YORK
NOTES TO THE FINANC￿￿ STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025- ¢ontlnu•d
Unr••trfct•d
F￿d8
De8Jgnat•d Rg•trlct•d
Fund*
Funds
Total Funds
2025
2024
2. R•¢•lpls- In¢omlng R••ourc•8
21al volunt￿ In¢omg
Churth and sundry colle¢UonB
Donats"on8, Indudlng GIft￿d
Wall box- St Helen
Wall box- St
Legacie¥
Grants
4,035
5,684
998
804
4,035
5,684
3.734
4.939
1.182
1.498
219.465
£ 11,521
£ 11,521
£231,818
In 2024, £NII folat￿ lo re8trlctsd lund8.
21bl Inc¢>rn• fmm Inv•*thi•nts
Inler85t
6,218
6.218
£8.218
£8,218
£ 5.048
In 2024, £NII rn18tgd tg r•strictsd funds.
21¢) In¢om• from ¢hur¢h actlvlll••
Cards lor Good Cau898
Mu81c I concerts
8811 Rlrrfjern
3.789
2.788
238
3.789
2.788
236
3,742
2,338
320
£6.813
£6.813
£ 8,400
In 2024, £NII rel8bJ to re8trkbJ fundi.
21dl Othor Incornlng r••our¢•*
F•offe88 of St Helen wlth St Marfn repalr
9r8nt
18,076
18.678
7.21B
Fooffee$ gr8nttr ebctrldty, IrYsur8nc8 etc
Feoffees oranttr 8choLqr8
VAT Rafunds pl8r* ofwor8hlp want#
12.827
12,827
9.742
3,582
1,035
£ 34.885
£ 6,3L
£ 41.185
£ 24,795
In 2024, £7.800 r8lai8d to reStr￿￿j lunL18.
Tot•1 RK•lpts
£ 59,437
£ 6.300
£ 65737
£ 268.061
10

THE PAROCHIAL CHURCH COIINCIL OF THE ECCLESIASTICAL PARISH OF
ST HELEN Wlnl ST MARTIN.YORK
NOTES TO THE FINANCIAL STATEMeNTS
FOR ThE YEAR ENDED 31 DECEMBER 2025-tontlnued
Unr•5tr1ct8d D•signated
Fund•
Fund8
Re•tricied
Funth
Total Funds
2025
2024
3. Paymont8- Outyolng Resourc•s
31•1 Church actMtb•8
OiotA8an Common Fun(S
Mlnistry.. dargy oth8rfe86
Church8s- Insuranc8
Churehe8- uli1it188
Churd)as- fAMe malnt8nawo
rgpalrs
Church88- c188n8r
Upk88p of 8eNicas
Flowers
prtnling l BlatJon8ry
Admlnislration
Website
P$rforrnlng ￿￿hts
OrgBn Bursary. ¢horg18¢holorÈ an
muslcian$
ChBrllable Glving
8ank Chwge6
5,OCKS
476
s,￿0
476
7,8e3
7,932
212
7.792
5,719
2&135
2.888
804
28,135
8.412
2.376
1.817
35
2,201
225
558
368
2.201
225
558
1,881
243
579
1270
7.310
8,e54
50
175
175
£ 54.381
£1270
£ 9.394
E es.044
£ 40.292
In 2024 £7.102 of thurch athl¢1￿ payThgnts rolatsd to f&strlcle4J fiJnd8.
31bl Gov•manco costs
Indep8ndènt ox8￿n￿r$ fèe
1.170
1,170
828
£1,170
£1,170
£828
In 2024 £NII govemanc8 c¥)sts reL8ted to r86¢rfctwJ furKIB.
Tot•1 P•ym•nts
e ssss1
£ 1370
£ 9,394
£ 66.214
£41,120
4141 Stsff Colts
Thè PCC doè# not hav• anyam￿0ye¥S
41bl Paym•nts to PCC m•mb•rn
No memb8r ofthe PCC recelved 8ny remunerakn.
5 Tranga¢tlon6 wlth r•latsd partl98
No m8rnber or person related to a m8mb6r had any ywrsonal Intergst In any cthitr8Ct or trar￿Cl￿)n enlerwl lrto
by th8 PCC durfng the year. or ￿￿e1¥￿d any r￿unera￿On OT eypen888.12024.. £nil I

THE P*ROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF
ST HELEN W￿H ST MARTIN.YORK
NOTES TO THE FINAMCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 21125-¢ontlnugd
. Anal￿15 of Funds
6101 R•8trkt•d fl￿dI
01.01.2S
Rocolpts Paym•nts
Tr•nBf•r
31.12.25
AnlhDny & M8rg8rot Hammersley
choral and organ 8chobr8hlp8
He&tlng fund
4,895
6,300
17.3101
12.0841
3,685
£ e,779
£ 6.300
£19.3941
£ 3,866
Choral and orgBn iclKlar8hlps- The PCC recavod a grant from tho Chwlty of Lewrd Thompsijn to lund the chor81
OTgOn ￿hOlarS.. and ass¢xlaled rnu$lc cos18.
Hea￿n9 lund- MoH5&s wore rVAlV￿ from the Olxuo lo holp vAth Ihe Incr908* in heatiw ¢x*ts.
61bl DMlgn•t•d fund•
CIF
31.12.25
01.01.25
Re￿IPlI Paymmts
Tr•n•f•r
SOUNJ 8y8t•m fuThJ
Jslc and worohlp
1,000
4,377
11,2701
5.e47
£1.0
£11.2701
E 5.647
£ 5,377
Tho Clflk beque8t- The PCC h88 681 aside monleB mu81¢ and WOfsNp at St Hetens.
12